NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN (EIN 52-1328557)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201322129349300447
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T14:18:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521328557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | MISSING AND EXPLOITED CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL P LYNCH | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 7032242150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Lynch | Name |
| Title | CFO | Title |
| Phone | 7032242150 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torretta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John D Ryan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68187331 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSINGKIDS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | OPERATE NATIONAL CLEARINGHOUSE on missing and sexually exploited children; assist efforts to find missing children and reduce child sexual exploitation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 998 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 40060324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43330230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 453277 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 438742 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 425066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4388942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35984 | OtherRevenuePriorYear |
| Other Revenue Current Year | -151253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40902683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48006661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30059381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32501807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 185037 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 230266 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2984489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12171845 | OtherExpensePriorYear |
| Other Expenses Current Year | 13944066 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42416263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46676139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1513580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1330522 | RevenuesLessExpensesCY |
| Total Assets BOY | 42911221 | TotalAssetsBOY |
| Total Assets EOY | 45076805 | TotalAssetsEOY |
| Total Liabilities BOY | 10708932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11421828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32202289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33654977 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13556992 | Expense |
| Description | MISSING CHILD CASE MANAGEMENT: PROVIDE TECHNICAL ASSISTANCE TO LAW ENFORCEMENT, STATE AND LOCAL GOVERNMENT AGENCIES, PUBLIC AND PRIVATE AGENCIES, VICTIMS, FAMILIES AND THE PROFESSIONALS WHO SERVE THEM IN THE PREVENTION AND RECOVERY OF MISSING CHILDREN; PROVIDE REFERRALS TO VICTIMS, PARENTS AND OTHER FAMILY MEMBERS FOR VICTIM AND FAMILY SUPPORT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11407500 | Expense |
| Description | INFORMATION AND CASE ANALYSIS: PROVIDE TECHNICAL ASSISTANCE AND DATA ANALYSIS TO ASSIST LAW ENFORCEMENT IN THEIR EFFORTS TO LOCATE AND RECOVER MISSING CHILDREN AND VICTIMS OF DOMESTIC CHILD SEX TRAFFICKING AND TO LOCATE AND APPREHEND NONCOMPLIANT SEX OFFENDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7262798 | Expense |
| Description | EXPLOITED CHILD CASE MANAGEMENT: RECEIVE AND PROCESS REPORTS OF CHILD SEXUAL EXPLOITATION FROM THE PUBLIC AND FROM ELECTRONIC SERVICE PROVIDERS; PROVIDE TECHNICAL ASSISTANCE TO LAW ENFORCEMENT IN CASES INVOLVING THE POSSESSION, PRODUCTION AND DISTRIBUTION OF CHILD PORNOGRAPHY IMAGES, INCLUDING LAW ENFORCEMENT'S EFFORTS TO IDENTIFY AND RESCUE UNKNOWN CHILD PORNOGRAPHY VICTIMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11275930 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 438742 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43503220 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P LYNCH | NamePerson |
| Telephone Number | 7038376200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DIANE ALLBAUGH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CORDELIA ANDERSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN W ARNOS SR | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| HANK ASHER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| HUBERT BELL | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LOUIS BIVONA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL D BROUGHTON MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ROBBIE CALLAWAY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHUCK CANTERBURY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MANUS COONEY | |||||||||
| CHAIRPERSON ELECT | 1.0 | X | 0 | 0 | 0 | X | |||
| SHARON COOPER MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| HOWARD A DAVIDSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DENNIS DECONCINI | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| VINCENT P GIULIANO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PATTY WETTERLING | |||||||||
| CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |||
| ROBERT HANNEMANN MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KENNETH HUNTER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD R KOLODZIEJ | |||||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |||
| JOHN P KELLY JR | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MARTIN LERNER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LARRY MAGID | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS L MATTHEWS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD FIELDS | |||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | |||
| THOMAS BUCKMASTER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LEONARD PFEIFFER IV | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| WINSTON PRICE MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SUSANNAH SCHAEFER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| COLLEEN NICK | |||||||||
| SECRETARY | 1.0 | X | 28591 | 0 | 0 | X | |||
| RALPH PARILLA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MARK N SIRANGELO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| REVE WALSH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 22873 | ||||
| KAREN TANDY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| NANCY DUBE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 288396 | 0 | 37.5 | |||
| JAMES CANNAVINO | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| SUSAN MOLINARI | |||||||||
| Director | 1.0 | X | |||||||
| JOHN RYAN | |||||||||
| CEO | 1.0 | 227763 | 0 | 546 | X | ||||
| ERNEST ALLEN | |||||||||
| former pres/ceo (Ret'd 2012) | 37.5 | 367394 | 200628 | 418453 | X | 22.0 | |||
| JOHN RABUN | |||||||||
| former coo/dir-infant ab resp | 37.5 | 97844 | 0 | 31988 | X | ||||
| MICHAEL LYNCH | |||||||||
| ASSISTANT TREASURER & SVP/CFO | 37.5 | 272814 | 0 | 82759 | X | 2.0 | |||
| PANAYIOTA SOURAS | |||||||||
| ASSISTANT SECRETARY & VP & GC | 37.5 | 171965 | 0 | 19735 | X | ||||
| MICHAEL GERAGHTY | |||||||||
| VICE PRESIDENT & CIO | 37.5 | 195873 | 0 | 34367 | X | ||||
| LINDA KRIEG | |||||||||
| senior VICE PRESIDENT & COO | 37.5 | 193322 | 0 | 11460 | X | ||||
| SUSAN CULLER | |||||||||
| VP DEVELOPMENT | 37.5 | 212981 | 0 | 24088 | X | ||||
| HERBERT JONES | |||||||||
| VP EXTERNAL AFFAIRS | 37.5 | 185013 | 0 | 21850 | X | ||||
| WALTER GAYLORD | |||||||||
| EXECUTIVE DIRECTOR, CASD | 37.5 | 164511 | 0 | 31946 | X | ||||
| ARNETTA HOOVER | |||||||||
| VP HUMAN RESOURCES | 37.5 | 153832 | 0 | 30821 | X | ||||
| AVERY MANN | |||||||||
| VP COMMUNICATIONS | 37.5 | 154796 | 16873 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2426699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 489024 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 747759 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sparks Personnel Service | |||||
| PO Box 37256 | BALTIMORE | MD | 21297 | Temp Personnel | 241480 |
| Workbridge Associates | |||||
| 1010 North Glebe Rd Suite 410 | ARLINGTON | VA | 22201 | Temp Personnel | 179637 |
| Resource Point | |||||
| 3221 W Big Beaver Rd St 202 | TROY | MI | 48084 | Temp Personnel | 125790 |
| Techspring Partners | |||||
| PO Box 311 | BRATTLEBORO | VT | 05302 | temp personnel | 106242 |
| inband networks | |||||
| 6030 marshalee dr ste 703 | ELKRIDGE | MD | 21075 | equipment & software | 104780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 260005 | FederatedCampaigns |
| Fundraising Events | 1760823 | FundraisingEvents |
| Government Grants | 36068205 | GovernmentGrants |
| All Other Contributions | 5241197 | AllOtherContributions |
| Noncash Contributions | 344075 | NoncashContributions |
| Total Contributions | 43330230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF ISSUE RELATED ITEMS | 900099 | 37259 | 37259 |
| PROGRAM FEES | 900099 | 401483 | 401483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 438742 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307588 | TotalRevenueColumn |
| Exclusion | $307,588 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57500 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57500 | TotalRevenueColumn |
| Exclusion | $57,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23392577 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19311223 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4081354 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4081354 | TotalRevenueColumn |
| Exclusion | $4,081,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 660694 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1760823 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 869447 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -208753 | TotalRevenueColumn |
| Exclusion | -$208,753 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48006661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438742 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,237,689 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076610 | Total |
| Program Services | 1749178 | ProgramServices |
| Management And General | 80032 | ManagementAndGeneral |
| Fundraising | 247400 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658048 | Total |
| Program Services | 599988 | ProgramServices |
| Management And General | 44014 | ManagementAndGeneral |
| Fundraising | 14046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21925081 | Total |
| Program Services | 20927456 | ProgramServices |
| Management And General | 5379 | ManagementAndGeneral |
| Fundraising | 992246 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190924 | Total |
| Program Services | 1124044 | ProgramServices |
| Management And General | 6261 | ManagementAndGeneral |
| Fundraising | 60619 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4990049 | Total |
| Program Services | 4693407 | ProgramServices |
| Management And General | 24901 | ManagementAndGeneral |
| Fundraising | 271741 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661095 | Total |
| Program Services | 1567821 | ProgramServices |
| Management And General | 8728 | ManagementAndGeneral |
| Fundraising | 84546 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159093 | Total |
| Program Services | 159093 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94193 | Total |
| Program Services | 87788 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230266 | Total |
| Fundraising | 230266 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59493 | Total |
| Fundraising | 59493 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127654 | Total |
| Program Services | 1038324 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 88981 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886575 | Total |
| Program Services | 1459117 | ProgramServices |
| Management And General | 2936 | ManagementAndGeneral |
| Fundraising | 424522 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496676 | Total |
| Program Services | 3467201 | ProgramServices |
| Management And General | 1863 | ManagementAndGeneral |
| Fundraising | 27612 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941172 | Total |
| Program Services | 1809174 | ProgramServices |
| Management And General | 8346 | ManagementAndGeneral |
| Fundraising | 123652 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155460 | Total |
| Program Services | 1107568 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 47734 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136688 | Total |
| Program Services | 1126833 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 9628 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171834 | Total |
| Program Services | 160149 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 10946 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625740 | Total |
| Program Services | 588553 | ProgramServices |
| Management And General | 2352 | ManagementAndGeneral |
| Fundraising | 34835 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321607 | Total |
| Program Services | 310676 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 10443 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| USER FEES | 1523407 | 1403107 | 1252 | 119048 |
| SPECIAL PROJECTS | 244474 | 123743 | 120731 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46676139 | Total |
| Program Services | 43503220 | ProgramServices |
| Management And General | 188430 | ManagementAndGeneral |
| Fundraising | 2984489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735954 | BOY |
| EOY | 10331327 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491833 | BOY |
| EOY | 2522478 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558283 | BOY |
| EOY | 2296448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429166 | BOY |
| EOY | 196171 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249978 | BOY |
| EOY | 185000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18510661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7492651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11689720 | BOY |
| EOY | 11018010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17241359 | BOY |
| EOY | 17466911 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533894 | BOY |
| EOY | 32775 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981034 | BOY |
| EOY | 1027685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42911221 | BOY |
| EOY | 45076805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3599656 | BOY |
| EOY | 4686215 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277700 | BOY |
| EOY | 813826 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4923471 | BOY |
| EOY | 3843510 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908105 | BOY |
| EOY | 2078277 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10708932 | BOY |
| EOY | 11421828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29364780 | BOY |
| EOY | 30742130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837509 | BOY |
| EOY | 2912847 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32202289 | BOY |
| EOY | 33654977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42911221 | BOY |
| EOY | 45076805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1330522 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 122166 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48048406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47448042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45494202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40060324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40033854 | CurrentTaxYear |
| Total | 221084828 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48048406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47448042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45494202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40060324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40033854 | CurrentTaxYear |
| Total | 221084828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3546948 | AmountsSubstContributorsTotal |
| Public Support Total170 | 217537880 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365088 | CurrentTaxYear |
| Total | 1528760 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 425076 | CurrentTaxYearMinus2Years |
| Total | 791306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 223404894 | TotalSupport |
| Gross Receipts From Admissions Etc | 9768503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97374 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97205 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15847826 | BeginningOfYearBalance |
| Contributions | 297608 | Contributions |
| Investment Earnings Or Losses | 257602 | InvestmentEarningsOrLosses |
| Other Expenditures | 73008 | OtherExpenditures |
| End Of Year Balance | 16330028 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15528642 | BeginningOfYearBalance |
| Contributions | 279738 | Contributions |
| Investment Earnings Or Losses | 131525 | InvestmentEarningsOrLosses |
| Other Expenditures | 92079 | OtherExpenditures |
| End Of Year Balance | 15847826 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14982056 | BeginningOfYearBalance |
| Contributions | 416212 | Contributions |
| Investment Earnings Or Losses | 199948 | InvestmentEarningsOrLosses |
| Other Expenditures | 69574 | OtherExpenditures |
| End Of Year Balance | 15528642 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14294436 | BeginningOfYearBalance |
| Contributions | 553379 | Contributions |
| Investment Earnings Or Losses | 198867 | InvestmentEarningsOrLosses |
| Other Expenditures | 64626 | OtherExpenditures |
| End Of Year Balance | 14982056 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14567981 | BeginningOfYearBalance |
| Contributions | 430819 | Contributions |
| Investment Earnings Or Losses | -602511 | InvestmentEarningsOrLosses |
| Other Expenditures | 101853 | OtherExpenditures |
| End Of Year Balance | 14294436 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1865945 | OtherCostOrOtherBasis |
| Book Value | 1865945 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13570251 | OtherCostOrOtherBasis |
| Depreciation | 5490856 | Depreciation |
| Book Value | 8079395 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1553933 | OtherCostOrOtherBasis |
| Depreciation | 595633 | Depreciation |
| Book Value | 958300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1520532 | OtherCostOrOtherBasis |
| Depreciation | 1406162 | Depreciation |
| Book Value | 114370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11018010 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $767,452 |
| UNITRUST AGREEMENT | $19,760 |
| SWAP AGREEMENT | $281,431 |
| POST-RETIREMENT BENEFIT | $1,009,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2078277 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 50331444 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 122166 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2202617 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2324783 | RevenueNotRptdF990 |
| Revenue Subtotal | 48006661 | RevenueSubtotal |
| Total Revenue Per Form990 | 48006661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48878756 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2202617 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2202617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46676139 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46676139 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization's Collections | Schedule D, Part III, Line 4 | NCMEC HAS RECEIVED DONATED COLLECTIONS CONSISTING OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION AND ARE PROTECTED AND PRESERVED. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | DURING THE YEAR ENDED DECEMBER 31, 1992, NCMEC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED FUND, HEREAFTER REFERRED TO AS THE ENDOWMENT, TO PROVIDE FOR THE FINANCIAL STABILITY OF NCMEC. |
| FIN48 Statement | Part X, Line 2 | Effective January 1, 2009, NCMEC adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NCMEC performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| avalon consulting group | dir mail | false | 544571 | 183716 | 370855 | ||||
| changing our world INC | fund cons | false | 46550 | 1909 k street nw ste 510 | washington | DC | 20006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 544571 | TotalGrossReceipts |
| Total Retained By Contractors | 230266 | TotalRetainedByContractors |
| Total Net To Organization | 370855 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AA | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hope Awards | NameOfEvent1 |
| Gross Receipts Event1 | 766700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 668763 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97937 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 127315 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27804 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Auction | NameOfEvent2 |
| Gross Receipts Event2 | 482993 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 338448 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 144545 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 162209 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1171824 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 753612 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 418212 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 132266 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 80095 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 339558 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2421517 | GrossReceiptsTotal |
| Charitable Contributions Total | 1760823 | CharitableContributionsTotal |
| Gross Revenue Total Events | 660694 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 132266 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 207410 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 529571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 869447 | DirectExpenseSummaryEvents |
| Net Income Summary | -208753 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN RYAN | ||||||||||||||
| CEO | 227763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 228309 | 0 | 0 | 0 |
| NANCY DUBE | ||||||||||||||
| DIRECTOR | 0 | 288396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288396 | 0 | 0 |
| ERNEST ALLEN | ||||||||||||||
| former pres/ceo (Ret'd 2012) | 178879 | 200628 | 0 | 0 | 188515 | 0 | 360200 | 5950 | 34520 | 17783 | 762114 | 224361 | 0 | 0 |
| MICHAEL LYNCH | ||||||||||||||
| ASSISTANT TREASURER & SVP/CFO | 256314 | 0 | 0 | 0 | 16500 | 0 | 67461 | 0 | 15298 | 0 | 355573 | 0 | 0 | 0 |
| PANAYIOTA SOURAS | ||||||||||||||
| ASSISTANT SECRETARY & VP & GC | 171965 | 0 | 0 | 0 | 0 | 0 | 10753 | 0 | 8982 | 0 | 191700 | 0 | 0 | 0 |
| MICHAEL GERAGHTY | ||||||||||||||
| VICE PRESIDENT & CIO | 195873 | 0 | 0 | 0 | 0 | 0 | 13895 | 0 | 20472 | 0 | 230240 | 0 | 0 | 0 |
| SUSAN CULLER | ||||||||||||||
| VP DEVELOPMENT | 212981 | 0 | 0 | 0 | 0 | 0 | 14916 | 0 | 9172 | 0 | 237069 | 0 | 0 | 0 |
| HERBERT JONES | ||||||||||||||
| VP EXTERNAL AFFAIRS | 185013 | 0 | 0 | 0 | 0 | 0 | 12810 | 0 | 9040 | 0 | 206863 | 0 | 0 | 0 |
| WALTER GAYLORD | ||||||||||||||
| EXECUTIVE DIRECTOR, CASD | 164511 | 0 | 0 | 0 | 0 | 0 | 11702 | 0 | 20244 | 0 | 196457 | 0 | 0 | 0 |
| LINDA KRIEG | ||||||||||||||
| senior VICE PRESIDENT & COO | 193322 | 0 | 0 | 0 | 0 | 0 | 9935 | 0 | 1525 | 0 | 204782 | 0 | 0 | 0 |
| ARNETTA HOOVER | ||||||||||||||
| VP HUMAN RESOURCES | 153832 | 0 | 0 | 0 | 0 | 0 | 10657 | 0 | 20164 | 0 | 184653 | 0 | 0 | 0 |
| AVERY MANN | ||||||||||||||
| VP COMMUNICATIONS | 154796 | 2988 | 13885 | 171669 | ||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Ernest Allen: $188,515 As part of a phased-retirement, Mr. Allen resigned from his positions at NCMEC in 2012 constituting a change of control. NCMEC is providing salaries and benefits to Mr. Allen in the amounts of $188,515 reflected in Column B (III), which represents payments paid as of December 31, 2012, and $348,650 reflected in Column C, which includes payments to be paid in 2013. |
| Part I, Line 4b | Michael Lynch: $67,061 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Roarke Lynch | |||
| Family member of Officer | 97746 | Employee | false |
| John Walsh | |||
| Founder | 22873 | Insurance | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule L, Part IV, Line 1: | (a)Roarke Lynch (b) Relationship between interested person and organization: Family member of an officer of the organization. (d) Description of Transaction: Employee compensation |
| Schedule L, Part IV, Line 2: | (a) John Walsh (b) Relationship between interested person and organization: family member of a director of the organization. (d) Description of transaction: Medical benefit coverage |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction Items | 0 | 339456 | 0 |
| X | Other | 0 | 4619 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| The Organization's Misson | Form 990, Part III, line 1 | THE MISSION OF THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN IS TO HELP PREVENT CHILD ABDUCTION AND SEXUAL EXPLOITATION; HELP FIND MISSING CHILDREN; & ASSIST VICTIMS OF CHILD ABDUCTION AND SEXUAL EXPLOITATION, THEIR FAMILIES, & THE PROFESSIONALS WHO SERVE THEM. Form 990, Part III, Line 4d Other Program Services Expenses Revenues Community Outreach $8,785,559 $438,742 Training $2,490,371 Family or business Relationships Form 990, Part VI, Line 2 BOARD MEMBER KENNETH HUNTER serves AS CHIEF EXECUTIVE OFFICER OF TLO, LLC, A COMPANY FOUNDED BY BOARD MEMBER HANK ASHER. BOARD MEMBER JOHN KELLY HAS A FINANCIAL LOAN FROM board member hank ASHER. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | NCMEC UNDERGOES AN ANNUAL INDEPENDENT AUDIT CONDUCTED BY AN OUTSIDE ACCOUNTING FIRM WHICH PRODUCES AN AUDITED FINANCIAL STATEMENT FOR THE ORGANIZATION. THE INDEPENDENT ACCOUNTING FIRM ALSO PREPARES THE FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDIT INFORMATION. THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS THE FORM 990 TO MAKE SURE IT MATCHES THE AUDIT AND THAT THE FORM 990 INCLUDES ALL REQUIRED PROGRAM AND FINANCIAL INFORMATION. UPON APPROVAL OF THE FORM 990 BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE INDEPENDENT ACCOUNTING FIRM FILES THE FORM 990 ON BEHALF OF THE ORGANIZATION. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND ORGANIZATION KEY STAFF MUST submit a CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS ARE DISCLOSED TO AND DISCUSSED BY THE BOARD OF DIRECTORS, WHICH DECIDES IF A CONFLICT EXISTS AND WHAT ACTIONS ARE NECESSARY BASED ON ANY CONFLICTS. KEY STAFF OF THE ORGANIZATION AND MEMBERS OF THE BOARD OF DIRECTORS ARE INSTRUCTED TO NOTIFY THE ORGANIZATION IF A POTENTIAL CONFLICT SITUATION ARISES BETWEEN THE ANNUAL DISCLOSURES. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a & 15b | THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS OF EMPLOYEES AND OFFICERS IS AN ON-GOING RESPONSIBILITY OF THE HUMAN RESOURCES DEPARTMENT. A BROAD RANGE OF FACTORS ARE CONSIDERED WHEN REVIEWING COMPENSATION AND BENEFITS INCLUDING BUDGET, NUMBER OF EMPLOYEES, POSITION, EXPERIENCE REQUIRED, SCOPE OF RESPONSIBILITIES, EXPERIENCE AND LENGTH OF SERVICE, COMPLEXITY OF THE ORGANIZATION, NATURE AND SCOPE OF THE PROGRAMS AND SERVICES PROVIDED, INSTITUTIONAL KNOWLEDGE, AND PERFORMANCE, AMONG OTHER THINGS. PERIODIC COMPENSATION STUDIES ARE PERFORMED USING LEADING EMPLOYEE BENEFITS AND COMPENSATION FIRMS OF THE SALARIES AND BENEFITS OF ALL EMPLOYEES INCLUDING THE SENIOR EXECUTIVES OF THE ORGANIZATION. BASED ON THESE STUDIES ADJUSTMENTS ARE MADE TO THE SALARY AND BENEFITS OF ALL EMPLOYEES, INCLUDING THE PRESIDENT, COO, AND CFO TO ENSURE THEIR COMPENSATION IS APPROPRIATE, COMPARABLE AND REASONABLE. THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES AND SENIOR EXECUTIVES INCLUDING THE PRESIDENT, COO, AND CFO. the organization has taken steps to make sure that its compensation process meets the rebuttable presumption of reasonableness. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) ARE MAILED UPON REQUEST. FINANCIAL STATEMENTS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST AND THE CURRENT YEAR FINANCIAL STATEMENT IS INCLUDED IN AN ANNUAL REPORT WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 FORMS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST AND THE CURRENT YEAR FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| Estimated Average Hours Per Week For Related Organization (ICMEC) | Form 990, Part VII, COlumn B | Ernest Allen, FORMER Pres/CEO (ret'd 2012) - 22.00 Michael Lynch, SENIOR Vice President AND CFO - 2.00 Nancy Dube, Director - 38.00 Michael Geraghty, VICE PRESIDENT & CIO - 2.00 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The INt'l CEntrE for Miss & Explt Chldn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 diagonal road ste 625 | AddressLine1 |
| City | alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630133 | EIN |
| Primary Activities | educational | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | 07 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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